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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : 3 MOIS IMMO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2013-12-31 | Simplified |
| Name | 3 MOIS IMMO GROUP |
| Siren | 514121128 |
| Closing | 2013-12-31 |
| Registry code | 8501 |
| Registration number | 10977 |
| Management number | 2009B00833 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 17 681.00 | 17 681.00 | 17 681.00 | |
096 Total Current Assets + Prepaid Expenses | 113 234.00 | 113 234.00 | 113 234.00 | |
110 Total Assets | 113 233.00 | 113 234.00 | 113 233.00 | |
120 Share or Individual Capital | 18 751.00 | |||
134 Retained Earnings | -11 892.00 | |||
136 Profit for the Year | -5 144.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
166 Suppliers and related accounts | 66.00 | |||
172 Other debts | 111 452.00 | |||
176 Total debts | 111 518.00 | |||
180 Liabilities Total | 113 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
244 Taxes, duties and similar payments | 586.00 | 578.00 | 586.00 | |
252 Social security contributions | 689.00 | 476.00 | 689.00 | |
264 Total operating expenses | 3 777.00 | 3 556.00 | 3 777.00 | |
270 Operating profit | -3 776.00 | -3 556.00 | -3 776.00 | |
280 Financial income | 880.00 | 880.00 | ||
294 Financial expenses | 2 247.00 | 2 850.00 | 2 247.00 | |
310 Profit or loss | -5 144.00 | -6 406.00 | -5 144.00 | |
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